Description
IGF::CL::IGF EMERGENCY ENGINE REPAIR FT SAM HOUSTON NC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-03-28+$3,235= $3,235
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-28 | +$3,235 | $3,235 | IGF::CL::IGF EMERGENCY ENGINE REPAIR FT SAM HOUSTON NC |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N44KDL4TALG5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615F1252 | NATIONAL CEMETERY ADMINISTRATION · 3720 · HARVESTING EQUIPMENT | $46,990 | FY2015 |
| VA78615F1039 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $48,209 | FY2015 |
| VA78614F1132 | NATIONAL CEMETERY ADMINISTRATION · 2305 · GROUND EFFECT VEHICLES | $44,748 | FY2014 |
| VA78614F1107 | NATIONAL CEMETERY ADMINISTRATION · 2320 · TRUCKS AND TRUCK TRACTORS, WHEELED | $42,422 | FY2014 |
| VA78614F0834 | NATIONAL CEMETERY ADMINISTRATION · 3710 · SOIL PREPARATION EQUIPMENT | $45,358 | FY2014 |
| VA26213F0801 | 262-NETWORK CONTRACT OFFICE 22 · 3895 · MISCELLANEOUS CONSTRUCTION EQUIPMENT | $3,978 | FY2013 |
Other recipients under 2305 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0506 | KIPPER TOOL COMPANY | NATIONAL CEMETERY ADMINISTRATION | $59,262 | FY2016 |
| VA78615F1433 | DEERE & COMPANY | NATIONAL CEMETERY ADMINISTRATION | $8,897 | FY2015 |
| VA78615F1361 | CUNNINGHAM GOLF CAR CO., INC | NATIONAL CEMETERY ADMINISTRATION | $35,691 | FY2015 |
| VA78615F1364 | EARLE KINLAW & ASSOCIATES, INC. | NATIONAL CEMETERY ADMINISTRATION | $11,300 | FY2015 |
| VA78615F1363 | TORO COMPANY (THE) | NATIONAL CEMETERY ADMINISTRATION | $30,069 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA78613F1268_3600_GS06F0072S_4730 · retrieved 2026-09-26.